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mannual correction on GST Invoice
Is manual correction is allowed on tax invoices under Gst . can anyone let me know the section/ notification for the same
Replies (7)
Kindle explain Mannual correction with example
supplier has manually changed the rate of the item although there is no change in Gst amount
Rate should be as per gst act... Then its okk... It is not mandatory to prepare only e invoice...
If correct tax is deducted on invoice and all fact & figure are in order, manual changes may be allowed on even reference of existing Canvet practice .
If an incorrect invoice was raised in Aug'17 & in Jan'18, the invoice was corrected with correct taxable value & tax amount keeping same original invoice no & original date of Aug'17. If I want to amend the same in Table 9A. How can I do the same?
Its better issue credit debit notes for that
I have also the same question my supplier had raised bill by name of a different party and then he manualy correct the name and GST no, is it allowed from audit point of view
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